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MC Beamline

MC Beamline. Tom lackowski L1 Manager. Agenda. Project Charter Scope Schedule Cost Status and Issues. Project Organization. Site Plan. Scope. Main Injector type enclosure 10 feet wide x 8 feet high (typical except near MC-1 where higher ceiling will be required.

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MC Beamline

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  1. MC Beamline Tom lackowski L1 Manager

  2. Agenda • Project Charter • Scope • Schedule Cost • Status and Issues T. Lackowski - MC Beamline

  3. Project Organization T. Lackowski - MC Beamline

  4. Site Plan T. Lackowski - MC Beamline

  5. Scope • Main Injector type enclosure • 10 feet wide x 8 feet high (typical except near MC-1 where higher ceiling will be required. • Painted walls and ceiling, sealed floor. Floor to have 3” cover over rebar to enable stand anchorage. • Channel inserts walls and ceiling @ 8’ o/c. (no inserts 5’ from floor on aisle side) • Shielding • 16 feet of earth/concrete for M-4 beamline. (w/ beamline 4’ from clg.) • 6 to 9 feet for g-2 beamline. Shielding needed within enclosure between MC-1 building and M-4 / Delivery Ring. • Access for magnets is provided directly from Ring enclosure; lift provided for magnet installation. Shielded hatch provided for magnet installation / replacement. T. Lackowski - MC Beamline

  6. Typical Cross Section T. Lackowski - MC Beamline

  7. Scope • HVAC & Process Water • A concept exits that integrates the requirements for beamline and Mu2e. G-2 is isolated from beamline. • LCW provided by g-2 and Mu2e projects. • Electrical • 500 MCM ground along beamlines. • Quad 120V & duplex 208V utility outlets at 60’ • 480V welding outlets at 400’ • Three 18” cable trays provided (one tray will contain line type heat detection) • Lighting 20 FC; UPS in MC-1 Building for emergency lighting. T. Lackowski - MC Beamline

  8. Cost by Division T. Lackowski - MC Beamline

  9. P6 Schedule T. Lackowski - MC Beamline

  10. P6 T. Lackowski - MC Beamline

  11. P6 T. Lackowski - MC Beamline

  12. GPP Milestone Schedule T. Lackowski - MC Beamline

  13. Current Muon Campus Fiscal Cost and Proposed Schedule T. Lackowski - MC Beamline

  14. Preliminary Costs T. Lackowski - MC Beamline

  15. Cost Curve T. Lackowski - MC Beamline

  16. Status and Issues • Beamline lattice not complete past bend • Holding up Project Plan completion • Depending on geometry of final layout there may be some exiting issues that must be resolved (Additional stair @~$175K) • Project plan text 80% complete. • Budget exceeded ($9.7M vs. $9.2 M), close to $10mil cap. Additional funding in FY14 most beneficial. • Indirect costs have increased and recent history indicates that there is a negative risk of additional increases. • There is little in the way of deduct scope contingency that would not need to be transferred to one of the other projects. T. Lackowski - MC Beamline

  17. Current GPP Program T. Lackowski - MC Beamline

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